This is not the official budget document.

Budget Summary FY2010

Massachusetts Maritime Academy
Data Current as of:  1/26/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 11,638 12,719 13,420 13,094 11,395
Employee Benefits 16 25 27 200 23
Operating Expenses 416 947 400 0 335
TOTAL 12,070 13,690 13,848 13,293 11,754

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=0%, Operating Expenses=3%